SAP Table WRF_APC_PLH - Purchasing List Header Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PLID X WRF_PLID CHAR 3 10 0 WRF_APC_PLH Purchasing List Number
HIER_ID WRF_HIER_CNT CHAR 13 2 0 WRF_MATGRP_HIER Hierarchy
NODE WRF_STRUC_NODE2 CHAR 15 18 0 WRF_MATGRP_STRUC Hierarchy Node
SAISO SAISO CHAR 33 4 0 T6WSP Season Category
SAISJ SAISJ CHAR 37 4 0 Season Year
ROLLOUT SAITY CHAR 41 2 0 T6WSA Rollout in a Season
ASRT_TYPE WRFDE_ASSORTYP CHAR 43 4 0 Assortment Type
EKORG EKORG CHAR 47 4 0 T024E Purchasing Organization
EKGRP EKGRP CHAR 51 3 0 T024 Purchasing Group
VKORG VKORG CHAR 54 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 58 2 0 TVTW Distribution Channel
TIMESTAMP WRF_TIMESTAMP NUMC 60 14 0 Time Stamp
FL_SYNC WRF_APC_SYNC NUMC 74 2 0 OAPC: Synchronisation Necessary for Purchasing List Item